FRN:
2199039704
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .010 was modified from Cabling Connectors to Transceiver to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item .010 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$55,179.33
Last Date of Service:
2023-09-30
Disbursed Amount:
$6,523.58
Payment Mode:
SPI
Remaining:
$48,655.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,827.61
$78,827.61
One Time Ineligible Cost:
$0.00
$78,827.61
Total Cost:
$78,827.61
$78,827.61
Requested Amount:
$55,179.33
$55,179.33